| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 548,501,652.21 | 1,136,930,117.58 | 1,074,108,345.18 | 931,243,134.81 | 609,736,151.79 | 1,054,501,212.69 | 653,874,962.84 | 640,626,423.37 | 460,140,171.34 |
| 营业收入(元) | 548,501,652.21 | 1,136,930,117.58 | 1,074,108,345.18 | 931,243,134.81 | 609,736,151.79 | 1,054,501,212.69 | 653,874,962.84 | 640,626,423.37 | 460,140,171.34 |
| 二、营业总成本(元) | 484,518,017.70 | 1,014,080,696.49 | 915,329,332.84 | 801,390,336.14 | 560,617,977.99 | 925,774,463.59 | 620,965,131.06 | 632,381,063.60 | 406,568,723.41 |
| 营业成本(元) | 307,380,380.03 | 694,123,665.59 | 688,837,923.86 | 617,169,325.56 | 410,262,783.93 | 720,467,525.64 | 459,168,888.18 | 481,150,334.01 | 297,264,930.76 |
| 研发费用(元) | 73,368,614.20 | 117,007,932.01 | 83,411,657.06 | 61,452,016.14 | 60,369,575.45 | 66,571,555.78 | 56,974,430.44 | 49,126,500.59 | 38,204,298.40 |
| 营业税金及附加(元) | 6,645,308.13 | 9,932,748.25 | 5,092,433.92 | 4,620,363.71 | 3,646,214.43 | 4,520,262.92 | 3,084,694.80 | 2,615,465.84 | 1,730,346.18 |
| 销售费用(元) | 59,254,373.23 | 132,887,879.21 | 87,594,695.92 | 75,195,287.05 | 53,037,343.16 | 108,913,561.78 | 68,629,992.72 | 62,648,417.24 | 41,652,241.78 |
| 管理费用(元) | 30,276,342.89 | 51,301,426.15 | 44,456,102.56 | 37,881,440.33 | 26,972,959.18 | 27,454,017.22 | 28,367,019.65 | 29,142,316.32 | 21,359,636.35 |
| 财务费用(元) | 7,592,999.22 | 8,827,045.28 | 5,936,519.52 | 5,071,903.35 | 6,329,101.84 | -2,152,459.75 | 4,740,105.27 | 7,698,029.60 | 6,357,269.94 |
| 其中：利息费用(元) | 9,290,322.63 | 10,317,619.67 | 6,890,912.11 | 6,196,581.07 | 7,126,585.18 | 2,403,922.00 | 8,650,512.80 | 7,248,784.93 | 5,854,513.66 |
| 其中：利息收入(元) | 2,223,712.90 | 1,971,304.15 | 605,753.61 | 539,701.11 | 1,309,284.18 | 3,077,474.82 | 1,871,323.87 | 1,729,404.03 | 885,629.90 |
| 资产减值损失(元) | 2,579,435.57 | -13,096,262.14 | 558,921.72 | -3,358,283.38 | -1,259,212.91 | -9,319,429.12 | -982,889.53 | 1,355,553.22 | 1,728,472.65 |
| 信用减值损失(元) | 10,396,329.44 | -12,909,987.29 | -9,852,947.05 | -12,271,649.13 | 14,517,141.63 | -19,072,882.11 | -6,111,083.68 | 15,108,860.52 | -5,904,926.85 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -26,126,954.45 | -13,805,134.89 | 59,405,329.39 | 4,133,346.79 | 4,175,795.92 | -7,532,018.12 | 4,877,038.66 | 9,451,294.23 | 13,719,803.76 |
| 加：投资收益(元) | -2,301,707.63 | -536,578.67 | 2,461,285.01 | -817,302.02 | -5,585,048.05 | 7,410,670.23 | 1,235,109.85 | 6,708,516.03 | -1,224,901.08 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,301,707.63 | 1,331,649.53 | 4,661,783.11 | 2,633,591.69 | -1,041,029.92 | 9,220,949.10 | 2,443,959.19 | 8,020,690.69 | 2,017,523.10 |
| 资产处置收益(元) | - | 954,512.56 | -2,149,682.61 | - | - | 39,729.46 | -22,713.78 | - | 662.81 |
| 其他收益(元) | 29,269,734.06 | 25,545,988.81 | 30,776,134.94 | 23,477,238.27 | 21,024,648.65 | 20,410,208.78 | 16,034,567.12 | 10,673,166.46 | 15,185,131.50 |
| 四、营业利润(元) | 77,800,471.50 | 109,001,959.47 | 239,978,053.74 | 141,040,823.40 | 81,991,499.04 | 120,663,028.22 | 47,939,860.42 | 51,542,750.23 | 77,075,690.72 |
| 加：营业外收入(元) | 16,965.92 | 91,363.94 | 19,992.87 | 19,646.05 | 221,662.76 | 334,658.19 | 751,707.00 | 45,900.25 | 94,906.32 |
| 减：营业外支出(元) | 1,380,633.64 | 1,101,590.01 | 1,247,010.08 | 151,183.95 | 33,302.14 | 1,289,376.17 | 196,779.82 | 539,667.65 | 281,154.71 |
| 五、利润总额(元) | 76,436,803.78 | 107,991,733.40 | 238,751,036.53 | 140,909,285.50 | 82,179,859.66 | 119,708,310.24 | 48,494,787.60 | 51,048,982.83 | 76,889,442.33 |
| 减：所得税费用(元) | 14,026,757.04 | 7,155,640.29 | 37,111,620.94 | 16,409,204.27 | 3,766,312.90 | 22,516,499.60 | -9,076,122.38 | 5,088,854.15 | 9,874,207.14 |
| 六、净利润(元) | 62,410,046.74 | 100,836,093.11 | 201,639,415.59 | 124,500,081.23 | 78,413,546.76 | 97,191,810.64 | 57,570,909.98 | 45,960,128.68 | 67,015,235.19 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 62,410,046.74 | 100,836,093.11 | 201,639,415.59 | 124,500,081.23 | 78,413,546.76 | 97,191,810.64 | 57,570,909.98 | 45,960,128.68 | 67,015,235.19 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 55,351,170.94 | 100,754,157.11 | 198,788,992.87 | 124,231,828.53 | 78,472,838.45 | 96,628,874.20 | 57,317,347.58 | 45,888,249.38 | 66,973,688.46 |
| 少数股东损益(元) | 7,058,875.80 | 81,936.00 | 2,850,422.72 | 268,252.70 | -59,291.69 | 562,936.44 | 253,562.40 | 71,879.30 | 41,546.73 |
| 扣除非经常性损益后的净利润(元) | 70,904,933.60 | 101,452,945.44 | 149,054,271.56 | 115,553,670.00 | 54,821,446.89 | 67,768,735.37 | 44,047,867.98 | 27,825,323.23 | 64,881,252.97 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 0.22 | 0.45 | 0.28 | 0.18 | 0.22 | 0.13 | 0.11 | 0.15 |
| 二、稀释每股收益(元) | 0.12 | 0.22 | 0.45 | 0.28 | 0.18 | 0.21 | 0.13 | 0.11 | 0.15 |
| 八、其他综合收益(元) | 385.23 | -1,342,368.95 | -611,643.76 | 1,892,425.26 | 254,559.61 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 385.23 | -1,342,368.95 | -611,643.76 | 1,892,425.26 | 254,559.61 | - | - | - | - |
| 九、综合收益总额(元) | 62,410,431.97 | 99,493,724.16 | 201,027,771.83 | 126,392,506.49 | 78,668,106.37 | 97,194,206.57 | 57,570,909.98 | 45,960,128.68 | 67,015,235.19 |
| 归属于母公司所有者的综合收益总额(元) | 55,351,556.17 | 99,411,788.16 | 198,177,349.11 | 126,124,253.79 | 78,727,398.06 | 96,631,270.13 | 57,317,347.58 | 45,888,249.38 | 66,973,688.46 |
| 归属于少数股东的综合收益总额(元) | 7,058,875.80 | 81,936.00 | 2,850,422.72 | 268,252.70 | -59,291.69 | 562,936.44 | 253,562.40 | 71,879.30 | 41,546.73 |
| 公告日期 | 2024-04-23 | 2024-04-19 | 2023-10-18 | 2023-08-03 | 2023-04-25 | 2023-04-07 | 2022-10-25 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |